Home Treasury Transactions

1,733,527 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4510111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,733,527 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,733,527 lekë
Invoice descriptionInspekt Shtete. Arsimit paga m prill 17 bord 02.5.2017 pl 35 f 32